Type Of Transaction |
Expenditures
|
Activity Code |
42372099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/172 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,875 |
Particulars |
SCHOOL RANGAI POTAI KARYA P S AHIRBUDWA ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
GANGA S#47O RAMAUTAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
M#47S JAISWAL ENTER PRISES |
81,647 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
JAYPRAKASH S#47O GIRDHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SANTOSH S#47O DHANRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
KULWANT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
AMLESH S#47O SHIVNARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
BANARASI S#47O RAM PRASAD |
1,407 |